RE: [sap-log-mm] Reverse Cancelled Invoice?

Posted by Sap Land Thursday 15 September 2011 02:36

Posted by satishvp123
on Sep 15 at 5:45 AM

In AP (LIV), you cannot cancel an invoice reversal document. Post the invoice afresh.

Regards.
Satish.

---------------Original Message---------------
From: yance0928
Sent: Thursday, September 15, 2011 5:00 AM
Subject: Reverse Cancelled Invoice?

It's all about AP right? How about in AR? We have to cancel certain invoice due to wrong info on it, after cancellation was made there is a document appear right? So it means it's automatically reversed the entry to closed the cancelled invoice. But when I generate the customer own the invoice, still appear the invoice and added to the new created invoice as replacement to the cancelled invoice. How can those cancelled invoice appear what it supposed to be..a zero value? Now it results in a double amount, the amount of cancelled invoice and the amount of a new one and is reflected on my sales and AR.

What do I do? Any help is appreciated.

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